Community nursing home

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C25918D0239
Awardee
Awarding agency
Task orders
13 $4,836,305 obligated

Award facts

Opportunity
Combined order value
$15,324,497 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$6,017,400.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: december 2023 36C25924K0106 Veterans Integrated Service Network 19 (VHA) $159,309
Express report: november 2023 36C25924K0062 Veterans Integrated Service Network 19 (VHA) $231,463
Express report: community nursing home FY22 QTR 2-4 expenditures 36C25922K0213 Veterans Integrated Service Network 19 (VHA) $830,403
Express report: community nursing home billing reported payments for FY22 QTR 1 october-november 36C25922K0095 Veterans Integrated Service Network 19 (VHA) $203,153
Express report: community nursing home reported payments for FY22 QTR 1 october - november 36C25922K0134 Veterans Integrated Service Network 19 (VHA) $101,577
Express report: community nursing home billing reported payments for FY21 QTR 3 36C25921K0235 Veterans Integrated Service Network 19 (VHA) $284,423
Express report: community nursing home reported payments for FY21 QTR 1 & 2 36C25921K0144 Veterans Integrated Service Network 19 (VHA) $578,505
Express report: community nursing home billing reported payments for FY20 quarter 3 and unreported payments from FY… 36C25920K0220 Veterans Integrated Service Network 19 (VHA) $564,631
Express report: community nursing home billing reported payments for FY20 quarter 4 36C25920K0299 Veterans Integrated Service Network 19 (VHA) $331,533
Express report: community nursing home billing reported payments for FY20 quarter 2 36C25920K0147 Veterans Integrated Service Network 19 (VHA) $157,411
Express report: community nursing home billing reported payments FY20 quarter 1 36C25920K0021 Veterans Integrated Service Network 19 (VHA) $122,787
Express report: community nursing home billing reported payments for FY19 36C25919K0082 Veterans Integrated Service Network 19 (VHA) $1,113,766
Express report: community nursing home billing for the months of july 2018 thru september 2018 36C25918K4032 Veterans Integrated Service Network 19 (VHA) $157,346
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00010 · Community nursing home - exercise 52.217-8 december 2023 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Community nursing home - option period 2 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 36C25918D0239?

36C25918D0239 was awarded to Rock Canyon Healthcare Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 1, 2018.

How much is contract 36C25918D0239 worth?

Orders under 36C25918D0239 have obligated $4,836,305. Their combined current value, with exercised options, is $15,324,497. 36C25918D0239's own ceiling is $6,017,400.

How many orders have been placed under contract 36C25918D0239?

13 orders have been placed under 36C25918D0239, the latest on December 1, 2023.

Who can order from contract 36C25918D0239?

36C25918D0239 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25918D0239 competed?

The extent of competition for 36C25918D0239 was not competed. The government received 1 offer.

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